Regular Fire Board Meeting - July 31, 2019

Ganado Fire District

3:40 PM 07/31/19

Profit & Loss Budget vs. Actual

June 2019

Accrual Basis

$ Over Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-250.00 921.96 -142.00 -208.00 -125.00 -73.24 253.44 153.95

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

0.00

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

531.11

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

74.80 800.00

874.80

Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem

0.00

-167.00 132.84 -83.00

608c · Tuition

608d · Equip. training expenses

608f · Motels

-117.16

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone

0.00

-530.96

609b · Communications Expense - Other Total 609b · Communications Expense

-530.96

609c · Garbage Disposial Expense 609d · Subscription Expense 609 · UTILITIES - Other

-5,000.00

-735.12

Total 609 · UTILITIES

378.29

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

0.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

839.25 461.00

501a.2b · Office Clerk

1,300.25

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel

140.69 376.00

0.00

516.69

160.00

160.00

160.00

160.00

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